|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-005-007/18791
(BAGHUAPALLI)
|
2422010005NRG23230320230437630
|
23/03/2023
|
GOPABANDHU MAHARANA
|
2422010005WL027166
|
GOPABANDHU MAHARANA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496278797
|
|
MR GOPABANDHU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-005-007/18848
(BAGHUAPALLI)
|
2422010005NRG23230320230437631
|
23/03/2023
|
AHALYA BEHERA
|
2422010005WL027166
|
AHALYA BEHERA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496278799
|
|
Ahalya Behera
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-007/18916
(BAGHUAPALLI)
|
2422010005NRG23230320230437633
|
23/03/2023
|
HARIBANDHU PRADHAN
|
2422010005WL027166
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496278798
|
|
MR HARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-007/18916
(BAGHUAPALLI)
|
2422010005NRG23230320230437634
|
23/03/2023
|
HARIBANDHU PRADHAN
|
2422010005WL027166
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496278800
|
|
KUANRI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-005-007/19013
(BAGHUAPALLI)
|
2422010005NRG23230320230437635
|
23/03/2023
|
MELACHHA SWAIN
|
2422010005WL027166
|
MELACHHA SWAIN
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496278803
|
|
MR MELACHHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-005-007/19013
(BAGHUAPALLI)
|
2422010005NRG23230320230437636
|
23/03/2023
|
MELACHHA SWAIN
|
2422010005WL027166
|
MELACHHA SWAIN
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496278802
|
|
MRS DARPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-005-007/19017
(BAGHUAPALLI)
|
2422010005NRG23230320230437637
|
23/03/2023
|
SUDARSAN PARIDA
|
2422010005WL027166
|
SUDARSAN PARIDA
|
00415
|
SBIN0012033
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496278801
|
|
SUDARSHAN PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-007/18900
(BAGHUAPALLI)
|
2422010005NRG23230320230437632
|
23/03/2023
|
KALARA PRADHAN
|
2422010005WL027166
|
KALARA PRADHAN
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496278796
|
|
KALARA PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-005-007/19017
(BAGHUAPALLI)
|
2422010005NRG23230320230437638
|
23/03/2023
|
JHUNI PARIDA
|
2422010005WL027166
|
JHUNI PARIDA
|
00462
|
UCBA0000418
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496278795
|
|
JHUNI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|